| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 9,293,739,531.63 | 4,900,487,114.84 | 2,216,503,276.92 | 761,856,083.40 | 549,264,984.09 | 359,076,019.44 | 201,518,676.94 | 116,629,969.32 |
| 营业收入(元) | 9,293,739,531.63 | 4,900,487,114.84 | 2,216,503,276.92 | 761,856,083.40 | 549,264,984.09 | 359,076,019.44 | 201,518,676.94 | 116,629,969.32 |
| 二、营业总成本(元) | 9,362,262,943.99 | 5,028,819,170.26 | 2,268,731,689.03 | 715,274,945.50 | 521,470,991.05 | 333,564,646.25 | 208,543,676.14 | 100,772,954.40 |
| 营业成本(元) | 8,429,634,137.92 | 4,492,826,461.88 | 2,014,690,781.27 | 643,780,674.80 | 461,534,598.26 | 305,346,301.00 | 192,660,241.37 | 93,481,206.04 |
| 研发费用(元) | 3,311,341.08 | 2,069,303.75 | 1,024,704.54 | 38,871.41 | 1,952,000.00 | 1,242,000.00 | 650,000.00 | - |
| 营业税金及附加(元) | 20,970,486.91 | 11,771,077.92 | 6,314,172.49 | 2,207,885.18 | 3,288,027.05 | 2,459,369.99 | 1,683,162.96 | 745,851.77 |
| 销售费用(元) | 433,842,224.16 | 249,578,200.95 | 113,769,958.74 | 35,308,347.20 | 19,734,723.58 | 4,424,315.70 | 1,287,652.46 | 657,341.83 |
| 管理费用(元) | 445,105,889.19 | 254,476,271.69 | 123,818,100.63 | 30,780,012.27 | 32,227,862.43 | 18,730,513.64 | 11,452,410.47 | 5,387,064.82 |
| 财务费用(元) | 29,398,864.73 | 18,097,854.07 | 9,113,971.36 | 3,159,154.64 | 2,733,779.73 | 1,362,145.92 | 810,208.88 | 501,489.94 |
| 其中：利息费用(元) | 28,745,277.40 | 13,718,301.68 | 9,053,978.18 | 3,147,495.23 | 4,200,587.48 | 2,699,572.69 | 1,808,510.90 | 865,090.38 |
| 其中：利息收入(元) | 1,613,721.35 | 1,149,308.41 | 652,170.07 | 265,265.81 | 1,653,126.90 | 1,394,624.09 | 1,031,337.34 | 380,206.13 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 198,904.10 | 198,904.10 | 198,904.10 | 157,808.21 |
| 加：投资收益(元) | 62,628.94 | 62,628.94 | 62,628.94 | 62,628.94 | 1,524,919.24 | 1,328,388.42 | 1,094,635.00 | 801,473.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -2,464.33 | - | - | - |
| 资产处置收益(元) | -3,262,827.20 | 2,551,626.08 | 3,601,724.89 | 669,276.80 | -1,657,328.91 | -808,707.06 | -800,296.28 | -219,136.93 |
| 资产减值损失(元) | -6,490,732.03 | -6,279,795.26 | -3,017,301.02 | - | - | - | - | - |
| 信用减值损失(元) | -5,652,832.62 | -3,516,968.28 | -946,990.08 | -110,071.56 | -795,759.16 | -244,503.66 | -245,403.66 | -35,633.73 |
| 其他收益(元) | 7,439,278.83 | 6,013,409.16 | 1,903,818.73 | 711,297.84 | 15,085,770.15 | 11,396,601.46 | 8,657,050.29 | 7,806,859.20 |
| 四、营业利润(元) | -76,427,896.44 | -129,501,154.78 | -50,624,530.65 | 47,914,269.92 | 42,150,498.46 | 37,382,056.45 | 1,879,890.25 | 24,368,385.01 |
| 加：营业外收入(元) | 2,145,788.02 | 1,081,745.61 | 480,198.33 | 265,311.41 | 101,426.37 | 16,720.72 | 8,541.18 | 6,740.00 |
| 减：营业外支出(元) | 10,436,552.87 | 2,880,600.16 | 176,868.24 | 377,609.50 | 673,247.64 | 556,736.44 | 112,991.72 | 52,097.63 |
| 五、利润总额(元) | -84,718,661.29 | -131,300,009.33 | -50,321,200.56 | 47,801,971.83 | 41,578,677.19 | 36,842,040.73 | 1,775,439.71 | 24,323,027.38 |
| 减：所得税费用(元) | 61,304,448.86 | 5,428,040.07 | 7,626,827.20 | 1,877,823.60 | 12,806.74 | - | - | - |
| 六、净利润(元) | -146,023,110.15 | -136,728,049.40 | -57,948,027.76 | 45,924,148.23 | 41,565,870.45 | 36,842,040.73 | 1,775,439.71 | 24,323,027.38 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -146,023,110.15 | -136,728,049.40 | -57,948,027.76 | 45,924,148.23 | 41,565,870.45 | 36,842,040.73 | - | 24,323,027.38 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -82,926,513.32 | -56,555,645.97 | -5,573,213.73 | 52,633,490.70 | 47,765,644.67 | 37,536,280.10 | 1,775,439.71 | 24,323,027.38 |
| 少数股东损益(元) | -63,096,596.83 | -80,172,403.43 | -52,374,814.03 | -6,709,342.47 | -6,199,774.22 | -694,239.37 | - | - |
| 扣除非经常性损益后的净利润(元) | -83,756,880.50 | -62,874,999.39 | -8,765,631.65 | 51,701,263.93 | 33,094,723.13 | 25,962,734.18 | -7,270,402.86 | 15,821,381.19 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.54 | -0.37 | -0.04 | 0.34 | 0.31 | 0.24 | 0.01 | 0.16 |
| 二、稀释每股收益(元) | -0.54 | -0.37 | -0.04 | 0.34 | 0.31 | 0.24 | 0.01 | 0.16 |
| 九、综合收益总额(元) | -146,023,110.15 | -136,728,049.40 | -57,948,027.76 | 45,924,148.23 | 41,565,870.45 | 36,842,040.73 | 1,775,439.71 | 24,323,027.38 |
| 归属于母公司所有者的综合收益总额(元) | -82,926,513.32 | -56,555,645.97 | -5,573,213.73 | 52,633,490.70 | 47,765,644.67 | 37,536,280.10 | 1,775,439.71 | 24,323,027.38 |
| 归属于少数股东的综合收益总额(元) | -63,096,596.83 | -80,172,403.43 | -52,374,814.03 | -6,709,342.47 | -6,199,774.22 | -694,239.37 | - | - |
| 公告日期 | 2024-04-23 | 2023-10-24 | 2023-08-19 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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